AIDS Control Unit - 2021 |
|
|---|---|
|
State Department |
|
|
Programme |
|
|
Sub Programme |
|
|
Allocation: |
KES 5,127,552.00 (R) |
Key Performance Indicators
Key Output |
KPI |
Target Yr (2021) |
Target Yr (2022) |
Target Yr (2023) |
|---|---|---|---|---|
|
Awareness on HIV/AIDS |
No. of staff sensitized |
350 |
450 |
450 |
Previous Year Allocations
Num |
Year |
Recurrent |
Development |
Total |
|---|---|---|---|---|
|
1 |
KES 6,778,512.00 |
KES 0.00 |
KES 6,778,512.00 |
|
|
2 |
KES 5,409,829.00 |
KES 0.00 |
KES 5,409,829.00 |
|
|
3 |
KES 6,006,719.00 |
KES 0.00 |
KES 6,006,719.00 |
|
|
4 |
KES 5,127,552.00 |
KES 0.00 |
KES 5,127,552.00 |
Electronic documents and records management system procured, installed and maintained: 1
KES 205,172,663.00
(2021)
Number of performance contract reports evaluated: 4
KES 24,596,294.00
(2021)